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Office of State Legislative Labor Relations

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 2.5 947 0 947
2023-25 Maintenance Level 5.0 1,894 0 1,894
Difference from 2023-25 Original 2.5 947 0 947
% Change from 2023-25 Original 100.0% 100.0% 0.0% 100.0%
Total Policy Changes 0.0 0 0 0
2023-25 Policy Level 5.0 1,894 0 1,894
Difference from 2021-23 2.5 947 0 947
% Change from 2023-25 Original 100.0% 100.0% 0.0% 100.0%